Founded in 2016, Gerry Saraza, classified under reg no. 10310659 is an active company. Currently registered at 23 Seaford Road W13 9HP, London the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Gerrylyn S., appointed on 3 August 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Seaford Road |
| Town | London |
| Post code | W13 9HP |
| Country of origin | United Kingdom |
| Registration Number | 10310659 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Industry | Other building completion and finishing |
| Industry | Architectural activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 August 2016
The register of PSCs that own or control the company consists of 1 name. As we found, there is Gerrylyn S. This PSC and has 75,01-100% shares.
Gerrylyn S.
| Notified on | 3 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 207 | 187 | 83 | 1 344 | 4 074 | ||
| Current Assets | 1 | 1 | 207 | 187 | 5 083 | 4 744 | 8 174 |
| Debtors | 1 | 5 000 | 3 400 | 4 100 | |||
| Net Assets Liabilities | 1 | 1 | 1 219 | 1 126 | 144 | 447 | 2 716 |
| Property Plant Equipment | 12 687 | 10 784 | 9 166 | 8 920 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Shareholder Funds | 1 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | 2 024 | ||||
| Accrued Liabilities | 600 | 780 | 900 | 1 620 | 1 620 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 2 064 | 3 682 | 5 318 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 848 | 1 390 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 1 426 | 3 101 | 9 672 | 9 574 | 12 651 | ||
| Finance Lease Liabilities Present Value Total | 8 647 | 6 051 | 3 889 | 1 727 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 1 903 | 1 618 | 1 636 | |||
| Loans From Directors | 826 | 2 093 | 6 815 | 6 223 | 7 789 | ||
| Net Current Assets Liabilities | 1 | 1 | 1 219 | -2 914 | -4 589 | -4 830 | -4 477 |
| Property Plant Equipment Gross Cost | 12 848 | 12 848 | 12 848 | 14 238 | |||
| Taxation Social Security Payable | 228 | 1 957 | 1 731 | 3 242 | |||
| Total Assets Less Current Liabilities | 1 | 1 | 1 219 | 9 773 | 6 195 | 4 336 | 4 443 |
| Trade Debtors Trade Receivables | 5 000 | 3 400 | 4 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 2nd December 2023 filed on: 2nd, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy